COUNTRY INNS MANAGEMENT LIMITED Accounts filed on 31-03-2014

COUNTRY INNS MANAGEMENT LIMITED Accounts filed on 31-03-2014

COUNTRY INNS MANAGEMENT LIMITED - Company Information

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COUNTRY INNS MANAGEMENT LIMITED




Company Registration Number:
05633558 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

COUNTRY INNS MANAGEMENT LIMITED

Company Information
for the Period Ended 31st March 2014




Director: P Mathews
M Conway
A Nicoll
Registered office: Unit 4 Basepoint
Andersons Road
Southampton
SO14 5FE
Company Registration Number: 05633558 (England and Wales)

COUNTRY INNS MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: - 5,000
Total fixed assets: - 5,000
Current assets
Stocks: - 4,980
Debtors: 30,641 48,509
Cash at bank and in hand: 4,544 9,388
Total current assets: 35,185 62,877
Creditors
Creditors: amounts falling due within one year 28,993 63,566
Net current assets (liabilities): 6,192 ( 689 )
Total assets less current liabilities: 6,192 4,311
Total net assets (liabilities): 6,192 4,311

The notes form part of these financial statements

COUNTRY INNS MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 650 650
Profit and Loss account: 5,542 3,661
Total shareholders funds: 6,192 4,311

For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 22 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Mathews
Status: Director

The notes form part of these financial statements

COUNTRY INNS MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared on the historical cost basis.

COUNTRY INNS MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 650 1.00
    1.00
    		650
    Total share capital: 650
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 650 1.00
    1.00
    		650
    Total share capital: 650